Cyber Collective A/S — Credit Rating and Financial Key Figures
CVR number: 43417754
Prags Boulevard 80, 2300 København S
thomas@banshie.com
https://www.cybercollective.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -15.69 | -16.18 |
| EBIT | -15.69 | -16.18 |
| Other financial income | 0.30 | 5.44 |
| Other financial expenses | -1.04 | -3.90 |
| Net income from associates (fin.) | -2 590.25 | - 553.03 |
| Pre-tax profit | -2 606.68 | - 567.66 |
| Net earnings | -2 606.68 | - 567.66 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 1 664.83 | 871.05 |
| Investments total | 1 664.83 | 871.05 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 0.02 | 155.44 |
| Cash and cash equivalents | 0.02 | 155.44 |
| Balance sheet total (assets) | 1 664.85 | 1 026.49 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 400.00 | 400.00 |
| Retained earnings | 3 815.08 | 967.66 |
| Profit of the financial year | -2 606.68 | - 567.66 |
| Shareholders equity total | 1 608.40 | 799.99 |
| Provisions | -0.00 | |
| Non-current liabilities total | ||
| Current owed to group member | 56.45 | 226.50 |
| Current liabilities total | 56.45 | 226.50 |
| Balance sheet total (liabilities) | 1 664.85 | 1 026.49 |
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